Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 600,000 | 01/11/2021 | SFCG/2021-22/P/1 | Expenditures | 4,028 | |||||||
01/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 300,000 | 01/11/2021 | SFCG/2021-22/P/10 | Expenditures | 49,511 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/2 | Expenditures | 23,828 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/4 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/5 | Expenditures | 9,176 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 49,511 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/6 | Expenditures | 33,690 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/8 | Expenditures | 39,182 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:22 AM. |